Ss Seat pe ah

abe

egtancsy

anise IIS

renee ma BE EE

VENDOR

DA0010
DAQ100
DAQ125
DEQ038
DEO0O040
DEOO79
DEO153
DEO154
DI0030
Dro00s2
D10075
DY0030
EA0040
EDOO10
FA0083
FEOO80
FIO065
FIOO9S
FLOO20
FL.O040
FRO180
GA0140
GE0003
GEQ004
GL0010
GLOO1S
GLO020
GROL4S
GRO0180
GRO25O
GRO2Z60
GU0070
HA0030
HAQ037
HA0050
HAC120
HA0130
HA02Z50
HAV390
HEOO10
HEOOBO
HO0035
HO0070
HUOO090
TROOBO
JA0170
J00065
KA002O
KA0030
KA00B1
KEO035

cn ee ee ee ES ane tans

CITY OF PORT COQUITLAM

A/P CHEQUE REGISTER — BY CHEQUE #

DAIRYLAND,

DASKIS, ERWIN

DEEPERSAD, BRENDA

DEL EQUIPMENT LIMITED
DELTA LAKESIDE INN,
DEWDNEY WOMEN’S SOFTBALL,
DEWITT, MARY

DICKSON’S FOOD SERVICES LTD.,

DIMAL, CESAR
DISCOUNT AUTO TOWING

DYNAMIC FITNESS CONSULTANTS,

EASTMAN, YVETTE

EDEY NICOLL, JOANNE
FAN, MRS.

FERGUSON, N.

FINDLAY, MRS. C.

FIRE PREVENTION CANADA
FLECK BROS. LTD. .
FLETCHER ‘S LIMITED
FROSTE, THOMAS EDWARD

GATEWAY INTERNTL. TRUCKS LTD.

GELCO EXPRESS/PDG@
GELHORN, MRS.
GLENN, D.B.

GLENN, DOUG
GLIDDEN COMPANY,

GREATER VAN. REGIONAL DISTRICT -
GREENBARN POTTERS SUPPLY LTD.,

GRIEVE, DARLENE

GRIMES, SHARON

GURNEY, MELNEY

HAIDA OFFICE SUPPLIES
DEAN &. HALL,

HAMER GRAPHICS INC.

HANLEY AGENCIES LTD.,
HANLEY & GIBSON LTD.,
HARLAN FAIRBANKS CO. LTD.
HASSETT AE. AGENCIES LTD.
HEAVEN, MRS.

HERALD, THE

HODGE, MRS. JULIE

HOLLAND, MRS.

HUNTER, DAVID LANDSCAPE
IRVINE, BEVERLY

JAHQUIN HOLDINGS LTD.,
JOHNSON, MRS. &.C.

K, CASTINGS LTD.,

K, MART STORE #5452

KASK BROS READY MIXED CONCRETE

KELLY, JULIE

53

VENDOR

EQUIP. PARTS/RENT/S
CONCESSION SUPPLIES
REFUND

REFUND

EQUIP. PARTS/RENT/S
COURSE FEE

PEFUND

CONTRACT PAYMENT
CONCESSION SUPPLIES
REFUND

EQUIP. PARTS/RENT/S
RECREATION SERVICE/
RECREATION SERVICE/
VEHICLE ALLOWANCE
REFUND

COURSE FEE

REFUND

FIREHALL SERV/SUPPL
SAFETY SUPPLIES
CONCESSION SUPPLIES
REFUND

EQUIP. PARTS/RENT/S
FREIGHT CHARGES
REFUND

VEHICLE ALLOWANCE

* GOURSE FEE
‘ PAINT

DEBT REPAYMENT
RECREATION ‘SERVICE/
VEHICLE ALLOWANCE
STAFF FUND

REFUND

OFFICE EXPENSE
EQUIP, PARTS/RENT/S
OFFICE EXPENSE
EQUIP. PARTS/RENT/S
WATER OR SEWER SUPP
CONCESSION SUPPLIES

JANITOR SERVICE/SUP

REFUND
ADVERTISEMENTS
REFUND

REFUND

PARK SERVICE/SUPPLI
VEHICLE ALLOWANCE

‘REFUND

REFUND

WATER

OFFICE EXPENSE
CONSTRUCTION SUPPLI
CONTRACT PAYMENT

ee me

APR16/84

PAGE: 2
PAYMENT

2,430. 14
73,40
33,00
26.40

136. 61
262.15
88, 00
1322.00
Bae. 24
25, 40
17.60
144.53
100.00
123.79
25,090
64.07
32.00
97.17
610.40
437,497
33. 00
70.17
14.20
72.00
45.67
69.00
38.95
986.92
35.10
136.41
48. 59
26.50
497.27
40.00
026. 34
80.09
127.58
803. 37
20,81
22.00
309. 96
26.40
22,00
52.97
49.17
600, 00
24.00
203.463
128. 08
568. 91
640, 00